消費収支計算書

平成26年 4月 1日から平成27年 3月31日まで（単位円）

消 費 収 入 の 部
科

目

予

△算

決算

差異

12,301,683,000

12,364,422,692△62,739,692

9,556,525,000

9,610,959,480△54,434,480

546,022,000

547,232,000△

1,210,000

174,660,000

174,098,619

1,642,016,000

1,649,600,624

561,381△7,584,624

6,636,000

6,616,200

28,449,000

28,474,494△

19,80025,494341,251,000

341,317,150△66,150

6,124,000

6,124,125△125

689,520,000

741,597,530△52,077,530

490,287,000

562,193,000△71,906,000

1,046,000

1,063,880△17,880

166,455,000

150,010,500

16,444,500

9,341,000

7,435,450

1,905,550

22,391,000

20,894,700

170,733,000

193,927,773△23,194,773

1,496,300

30,600,000

32,606,500△2,006,500

68,483,000

71,397,291△2,914,291

58,600,000

59,600,000△

1,000,000

3,873,000

21,147,551△

17,274,551

8,927,000

8,926,431

569

250,000

250,000

0

1,901,059,000

1,925,145,607△24,086,607

954,225,000

978,535,000△

24,310,000

941,654,000

941,696,607△5,180,000

4,914,000

266,392,000

311,689,707△45,297,707

1,525,000

1,525,362△362

257,752,000

298,934,232△41,182,232

42,607
266,000

7,115,000

11,230,113△4,115,113

249,849,000

266,779,220△16,930,220

228,729,000

244,093,132△15,364,132

0

499,090△499,090

21,120,000

22,186,998△1,066,998

363,371,000

570,408,444△207,037,444

249,133,000

315,705,400△66,572,400

55,817,000

55,817,200

△200

0

7,688,108△7,688,108

58,421,000

191,197,736△132,776,736

15,942,607,000

16,373,970,973△

431,363,973

986,887,000

531,311,788△

1,518,198,788

16,905,282,761 △

1,949,562,761

14,955,720,000

（単位円）

消 費 支 出 の 部
科目

予

算

決

算

9,263,047,000
5,743,004,000
2,836,773,000
11,600,000
546,577,000
125,093,000
4,946,100,000
227,549,000
236,253,000
380,566,000
181,280,000
369,919,000
1,322,971,000
59,200,000
176,603,000
48,008,000
26,366,000
229,104,000
1,144,042,000
153,060,000
30,443,000
66,323,000
59,652,000
43,361,000
191,400,000
1,900,860,000
34,005,000
42,276,00031,786,000
18,948,000
245,993,000
22,820,000
36,341,000
86,883,000
2,579,000
85,894,000
301,133,000
78,348,000
8,819,000
30,987,000
639,233,000
64,221,000
65,149,000
2,619,000
17,991,000
84,835,000
119,896,000
119,896,000
296,285,000
266,210,000
92,00015,841,000
3,113,000
0
11,029,000
01,640,000
1,640,000
16,527,828,000

9,190,476,810
5,779,108,273
2,764,324,528
7,600,000
559,814,155
79,629,854
5,058,706,354
226,579,800
228,748,125
360,704,841
189,299,568
356,839,809
1,381,209,717
65,176,416
178,712,542
51,813,982
23,090,345
232,002,134
1,164,845,194
189,839,228
27,394,282
97,081,911
55,427,070
41,499,944
188,441,446
1,752,885,071
33,747,695
42,544,926
58,799,509
13,321,625
211,103,064
23,590,087
38,578,400
92,188,091
2,360,384
82,880,398
251,048,650
86,443,012
7,419,849
17,661,376
606,491,263
45,990,809
59,449,691
2,619,000
17,375,074
59,272,168
121,255,452
121,255,452
406,953,376
294,417,649
51,424,685
19,552,287
2,867,666
159,617
38,296,453
235,019
1,640,000
1,640,000
16,531,917,063

0
1,572,108,000
3,086,561,000
4,658,669,000

373,365,698
0
3,086,561,755
2,713,196,057

差△△△△△△△△△△△△△△△△△△△△
△
△
△
△
△
△
△

△

異

72,570,190
36,104,273
72,448,472
4,000,000
13,237,155
45,463,146
112,606,354
969,200
7,504,875
19,861,159
8,019,568
13,079,191
58,238,717
5,976,416
2,109,542
3,805,982
3,275,655
2,898,134
20,803,194
36,779,228
3,048,718
30,758,911
4,224,930
1,861,056
2,958,554
147,974,929
257,305
268,926
27,013,509
5,626,375
34,889,936
770,087
2,237,400
5,305,091
218,616
3,013,602
50,084,350
8,095,012
1,399,151
13,325,624
32,741,737
18,230,191
5,699,309
0615,926
25,562,832
1,359,452
1,359,452
110,668,376
28,207,649
51,332,685
3,711,287
245,334
159,617
27,267,453
235,019004,089,063